Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Does the Expense Report identify who the ER was approved by?

in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hi team, 

We are in process of implementing the Delegation Framework for Expense Report approvals. In this regard, will the expense report identify and show case if the Expense Report has been approved by the Original approver or when it is approved by the delegated approver?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center